[vc_row][vc_column][vc_column_text css=””]All Major Incinerators have a permit and site-specific checklist. Below is a portion of the generic checklist we utilize.

Did transfer stations and materials recovery facilities subject to this section which receive more than 31,200 tons of solid waste annually install and operate computerized scales for the reporting requirements in N.J.A.C. 7:26-2.13? Note: Transfer stations and materials recovery facilities which do not have scales shall report data in accordance with N.J.A.C. 7:26-2.11(b)13. 9. In addition to the information required by (a)1 through (a)6 above, ID 72 liquid waste transfer stations shall include the following information in the daily record: i. Records of waste analyses and/or waste determinations performed as specified in N.J.A.C. 7:26-2B.9(g)2 and 3; and ii. A written description of any release or other incident which requires implementation of the cleanup procedures specified in N.J.A.C. 7:26-2B.9(g)4. [N.J.A.C. 7:26-2.13(a)9]

MAJOR THERMAL DESTRUCTION FACILITY REQUIREMENTS

Within each 24-hour period, does the operator clean each area where waste has been deposited or stored, except for those storage areas at thermal destruction facilities which are designed for multiple day storage capability? [N.J.A.C. 7:26-2.11(b)1]

Was waste not stored overnight at any facility without effective treatment to prevent odors associated with putrefaction? [N.J.A.C. 7:26-2.11(b)2]

Is facility property surrounding the actual disposal area maintained free of litter, debris, and accumulations of unprocessed waste, process residues and effluents? Are methods of effectively controlling windblown papers and other lightweight materials such as fencing being implemented? [N.J.A.C. 7:26-2.11(b)3]

Is facility using methods to effectively control dust in order to prevent offsite migration? [N.J.A.C. 7:26-2.11(b)4]

Does facility operation not result in emission of air contaminants in violation of N.J.A.C. 7:27-5.2(a)? [N.J.A.C. 7:26-2.11(b)5]

Does the operator maintain all facility systems and related appurtenances in a manner that facilitates proper operation and minimizes system downtime? Note: When requested, the operator of the facility shall furnish proof that provisions have been made for the repair and replacement of equipment which becomes inoperative? [N.J.A.C. 7:26-2.11(b)6]

Is facility property surrounding the actual disposal area maintained free of litter, debris, and accumulations of unprocessed waste, process residues and effluents? Are methods of effectively controlling windblown papers and other lightweight materials such as fencing being implemented? [N.J.A.C. 7:26-2.11(b)7]

Is facility using methods to effectively control dust in order to prevent offsite migration? [N.J.A.C. 7:26-2.11(b)8]

Does the operator at all times comply with the conditions of the SWF permit? Does the operator not receive, store, handle, process or dispose of waste types not specifically identified in that facility’s SWF permit? [N.J.A.C. 7:26-2.11(b)9]

Does facility receive waste quantities which do not exceed the system’s designed handling, storage, processing or disposal capacity as identified in facility’s SWF permit or other permit certificate? Note: The designed processing and disposal capacity approved within any solid waste facility permit, other permit certificate or approval conditions as a ton per day operational maximum shall be inclusive of all solid waste received at the facility as well as all tonnages of source separated recyclables received? [N.J.A.C. 7:26-2.11(b)10]

Does facility operate in a manner that employs the use of the equipment and those techniques for the receipt, storage, handling, processing or disposal of incoming waste and process residues that are specifically authorized by the facility’s SWF permit? [N.J.A.C. 7:26-2.11(b)11]

Does facility maintain an approved final O and M manual? Were proposed changes to O and M manual submitted to the Department for review and not implemented until the Department approved the changes? [N.J.A.C. 7:26-2.11(b)12]

Does permittee maintain a daily record of wastes received which includes: 1. Identification of the facility by name and ID number; 2. Identification of the transporter by registration number assigned and decal number; 3. The cubic yard, tonnage or gallon capacity of the vehicle or container; 4. Date and time of delivery; 5. The license plate no. and State initials of the vehicle; and 6. The origin of the waste identified by municipal., county and State? For waste transferred from another facility, the facility ID number shall also be listed. [N.J.A.C. 7:26-2.13(a)1-6]

Does the operator comply with daily records requirements for asbestos containing material? [N.J.A.C. 7:26-2.13(a)7]

Did transfer stations and materials recovery facilities subject to this section which receive more than 31,200 tons of solid waste annually install and operate computerized scales for the reporting requirements in N.J.A.C. 7:26-2.13? Note: Transfer stations and materials recovery facilities which do not have scales shall report data in accordance with N.J.A.C. 7:26-2.11(b)13. [N.J.A.C. 7:26-2.13(a)8]

Were all fees paid in a timely fashion? [N.J.A.C. 7:26- 5.8(a)]
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